Restrepo Monsalve Claudia Patricia, CR 76 21 A 19 BRR BELEN SAN BERNAR, BOYACA, Colombia | Buyer Report — Panjiva
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Restrepo Monsalve Claudia Patricia

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Company profile  Buyer company  Colombia

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1 South American shipment available for Restrepo Monsalve Claudia Patricia

Date Data Source Supplier Details
2010-09-14
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Contact information for Restrepo Monsalve Claudia Patricia

 
Address CR 76 21 A 19 BRR BELEN SAN BERNAR, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001606878
Shipment Date 2010-09-14
Consignee Restrepo Monsalve Claudia Patricia
Consignee (Original Format) RESTREPO MONSALVE CLAUDIA PATRICIA CR 76 21 A 19 BRR BELEN SAN BERNAR
NIT ID (Original Format) 43279763
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 5
Shipper Claudia Patricia Restrepo Monsalve
Shipper (Original Format) CLAUDIA PATRICIA RESTREPO MONSALVE 123 MOUNTAIN VIEW TRL
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS SERVADE SA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) Israel
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document NA1716581
HS Code 9805000000
Goods Shipped DO 2357-09-2010(1-1) NC: CONJUNTO DE MERCANCIAS QUE CONFORMAN UN MENAJE DOMESTICO; MENAJE
Item Quantity 127.0
Item Quantity Unit U
Gross Weight (kg) 4535.9
Net Weight (kg) 4535.9
Value of Goods, CIF (USD) $8,861
Value of Goods, FOB (USD) $7,225
Freight Cost 1600.0
Freight Value 1636.13
Insurance Cost 36.13
Total Tax Paid 2408000
Acceptance Date 2010-09-22
Acceptance Number 482010000282826
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 23899
Customs Agent 29
Customs Code C700
Customs Declaration 48
Customs Value 8861.13
Declaration Type 1
Declarer Verification Number 2
Deposit Code 14004
Destination Providence 5
Document Identifier 168040591
Document Type N
Exchange Rate 1811.55
Filing Date 2010-09-23
Flag Code 434
Identification Formula 82010000000000
Import Type 99
Incomex Office 99
Invoice Date 2010-08-28
Invoice Number N/A
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE SA NIVEL 1
Municipality 5001.0
Number Packages 127
Packaging Code PK
Payment Date 2010-08-28
Payment Form 99
Payment Value 2408000
Preprinted Number 482010000282826
Subheadings 1
Tariff Base 16052380
Tariff Paid 2408000
Tariff Percentage 15.0
Tariff Subtotal 2408000
Tariff Total 2408000
Total Paid 2408000
User Type 23
Value Added Tax Base 18460380
Verification Number 8


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